Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923FTO_561353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMNOUR BH-09-008-003-01799200/3180
(AMNOUR KALYAN) 		0509008000NRG24200920230333145 23/09/2023 MUNNI DEVI 0509008WL019729 MUNNI DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5929728602 MRS MUNNI DEVI ()
2 AMNOUR BH-09-008-003-01801700/2164
(AMNOUR KALYAN) 		0509008000NRG24200920230333121 23/09/2023 URMILA DEVI 0509008WL019724 URMILA DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5929728601 MRS URMILA DEVI ()
SubTotal 6840 6840
3 AMNOUR BH-09-008-003-01801000/3065
(AMNOUR KALYAN) 		0509008000NRG24200920230333129 23/09/2023 SUMANTI DEVI 0509008WL019726 SUMANTI DEVI 00415 SBIN0003211 3420 3420 Processed 28/09/2023 5929728604 MRS SUMANTI DEVI ()
4 AMNOUR BH-09-008-003-01801000/3254
(AMNOUR KALYAN) 		0509008000NRG24200920230333149 23/09/2023 SABITA DEVI 0509008WL019729 SABITA DEVI 00415 SBIN0003211 3420 3420 Processed 28/09/2023 5929728603 MRS SABITA PANDEY ()
SubTotal 6840 6840
5 AMNOUR BH-09-008-003-01801000/1776
(AMNOUR KALYAN) 		0509008000NRG24200920230333141 23/09/2023 SHIMA DEVI 0509008WL019728 SHIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929728599 SHIMA DEVI ()
6 AMNOUR BH-09-008-003-01801100/2908
(AMNOUR KALYAN) 		0509008000NRG24200920230333144 23/09/2023 MINA DEVI 0509008WL019728 MINA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929728600 MINA DEVI ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923FTO_561353 State Bank of India SBIN0002901 AMNOUR 6840
2 AMNOUR BH0509008_230923FTO_561353 State Bank of India SBIN0003211 MARHOWRAH 6840
3 AMNOUR BH0509008_230923FTO_561353 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3420
4 AMNOUR BH0509008_230923FTO_561353 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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